LYCEUM OF THE PHILIPPINES UNIVERSITY Entry : 2122
2nd Semester,AY 2023-2024
ENROLLMENT ASSESSMENT FORM
STUDENT NUMBER: 2021-2-00570 COURSE: BSN
NAME: FLORES, ARELLA LLUMINA MAGSOMBOL COLLEGE: College of Nursing
CLASS SCHEDULE
SUBJECT CODE COURSE DESCRIPTION SECTION TIME DAYS ROOM UNITS
NCM115 Nursing Research 2 BSN 301 01:00PM-04:00PM TH J322 2
04:30PM-07:30PM TH J322
EC 2 People and the Earth's Ecosystem BSN 301 06:30PM-08:00PM F/S J320 3
RPHS01G Readings in Philippine History BSN 301 07:00AM-10:00AM S J322 3
NCM116 Care of Clients with Problems in Nutrition and
Gastro-Intestinal, Metabolism and Endocrine,BSN 301 09:00AM-12:30PM TH J325 9
07:00AM-09:30AM F J322
09:30AM-12:00PM F J322
JPLN01G JPL Life and His Works / JPL: Buhay, Gawa at
mga Akda BSN 301 11:00AM-02:00PM S J322 3
NCM117 Care of Clients with Maladaptive Patterns of
Behavior, Acute & Chronic BSN 301 01:00PM-03:00PM F J323 8
03:00PM-05:00PM F J323
03:00PM-06:00PM S J219
**********************************************NOTHING FOLLOWS**********************************************
TOTAL UNITS 28
TUITION FEE 48,328.00
TOTAL MISCELLANEOUS FEES 11,025.00
LABORATORY AND OTHER FEES
OTHER FEES LABORATORY FEES
Exam Booklet 360.00 Nursing Skills Laboratory Fee 6,482.00
Care of Clients w/problems in Nutrition&GI 18,360.00 Research/Project Fee 3,298.00
Care of Clients w/Maladaptive Patterns of 18,360.00
TOTAL LABORATORY AND OTHER FEES 46,860.00
TOTAL ASSESSMENT 106,213.00
LESS:
Resident Partial Scholarship 24,164.00
ADD: INSTALLMENT CHARGE 1,200.00
TOTAL AMOUNT DUE 83,249.00
LESS: PAYMENTS MADE 20,000.00
BALANCE (PAYABLE INSTALLMENTS) 63,249.00
INSTALLMENT PAYMENT SCHEDULE
PAYMENT DUE DATE MINIMUM AMOUNT DUE
1st Installment 02/26/2024 21,083.00
2nd Installment 04/01/2024 21,083.00
3rd Installment 05/20/2024 21,083.00
ACKNOWLEDGEMENT (to be signed by Student)
I understand and agree to the following:
1. That I am considered officially enrolled for the semester only.
2. That any unpaid balance shall be paid in full, including the applicable penalties, prior to re-enrollment or issuance of any clearance for graduation or
transfer credential.
3. All Fees are subject to audit.
FLORES, ARELLA LLUMINA MAGSOMBOL / January 31, 2024
Signature over Printed Name and Date
Printed by: 2021-2-00570 Date and Time Printed February 22, 2024 07:02:52 PM